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[IMP] ar_l10n: remove extra comma

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closes odoo/documentation#11252

X-original-commit: 15bc972085
Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
Signed-off-by: Liz Bender (beli) <beli@odoo.com>
This commit is contained in:
benderliz 2024-10-21 22:02:55 +00:00
parent cfe4968bef
commit fa7713f31c
1 changed files with 2 additions and 2 deletions
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content/applications/finance/fiscal_localizations/argentina.rst
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@ -619,9 +619,9 @@ document, an automatic validation can be set in :menuselection:`Accounting --> S
Argentinean Localization --> Validate document in the AFIP`, considering the following levels: Argentinean Localization --> Validate document in the AFIP`, considering the following levels:
- :guilabel:`Not available:` the verification is not done (this is the default value); - :guilabel:`Not available:` the verification is not done (this is the default value);
- :guilabel:`Available:` the verification is done. In case the number is not valid it, only displays - :guilabel:`Available:` the verification is done. In case the number is not valid, it only displays
a warning but still allows the vendor bill to be posted; a warning but still allows the vendor bill to be posted;
- :guilabel:`Required:` the verification is done and it does not allow the user to post the vendor - :guilabel:`Required:` the verification is done, and it does not allow the user to post the vendor
bill if the document number is not valid. bill if the document number is not valid.
.. image:: argentina/verify-vendor-bills.png .. image:: argentina/verify-vendor-bills.png